Muster Roll No. : 27371	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11097600	Work Name : Durmstrick plantation of Sumanta Sahu (2401003/IF/11097600)

Measurement Book Detail

MB NO.  33        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARAT CHANDRA PADHAN(Self) OR-01-003-003-001/25935 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003WL098024 Credited 12/04/2024   2 BHAGBATIA BARIK(Self) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   3 J SAHU(Self) OR-01-003-003-001/9062 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   4 DEBAKI BARIK(Self) OR-01-003-003-001/25987 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   5 MATHURA BHUE(Wife) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   6 LAXMI PRADHAN(Wife) OR-01-003-003-001/25744 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   7 SUMANTA SAHU OR-01-003-003-001/9062 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   8 SANTANU PRADHAN(Self) OR-01-003-003-001/25744 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024 Credited 13/04/2024   9 SUSANTA MIRDHA OR-01-003-003-003/25165 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL098024   10 P KHAMARI(Self) OR-01-003-003-001/9194 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL098024 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9954

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54